| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603010WL028447 | PB-03-010-086-001/45 | 1 | Hoshiar singh | 2603010086/RC/9989082073 | Buram Work Beant Singh De Ghar To Lak Are Tak ( Pojo Ke Hithar) | 8383 | 2603010000NRG23290320230825871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2603010_310323APB_FTO_122924 | 825871 |
| 2603010WL0029717 | PB-03-010-086-001/45 | 1 | Hoshiar singh | 2603010086/RC/9989082073 | Buram Work Beant Singh De Ghar To Lak Are Tak ( Pojo Ke Hithar) | 8383 | 2603010000NRG23120520230845537 | Processed | | 07/05/2024 | PB2603010_020524FTO_4548 | 845537 |